Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Up$8,734,812
Up $605,089 (+7.4%) from 2018
Net Assets
Up$6,458,730
Up $246,040 (+4.0%) from 2018
Liabilities
Up$2,276,082
Up $359,049 (+19%) from 2018
Revenue
Down$1,517,154
Down $7,608,287 (-83%) from 2018
Expenses
Up$1,271,114
Up $396,209 (+45%) from 2018
Net Income
Down$246,040
Down $8,004,496 (-97%) from 2018
To be the global organization of choice for professionals engaged in competitive intelligence and related disciplines.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $8,000,000 | $7,665,772 | ▼ $334,228 |
| Receivables From Officers Etc | - | $869,132 | - |
| Cash and Non-Interest-Bearing Accounts | $19,439 | $94,934 | ▲ $75,495 |
| Prepaid Expenses and Deferred Charges | $110,284 | $72,495 | ▼ $37,789 |
| Accounts Receivable | - | $29,750 | - |
| Land, Buildings, and Equipment, Net | - | $2,729 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $8,129,723 | $8,734,812 | ▲ $605,089 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $1,684,598 | $1,935,601 | ▲ $251,003 |
| Deferred Revenue | $228,746 | $325,540 | ▲ $96,794 |
| Accounts Payable and Accrued Expenses | $3,689 | $14,941 | ▲ $11,252 |
| Total Liabilities | $1,917,033 | $2,276,082 | ▲ $359,049 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $8,000,000 | $7,665,772 | ▼ $334,228 |
| Net Assets Without Donor Restrictions | $-1,787,310 | $-1,207,042 | ▲ $580,268 |
| Total Net Assets Fund Balance | $6,212,690 | $6,458,730 | ▲ $246,040 |
| Total Liabilities and Net Assets / Fund Balance | $8,129,723 | $8,734,812 | ▲ $605,089 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,729 | $20,800 | $23,529 |
| Closely Held Equity Interests | $7,665,772 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cameron Mackey | Executive Director | FT | $130,839 | $130,839 |
| Name | Title |
|---|---|
| David Frigstad | Director |
| Wyman Bravard | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $995,215 |
| Salaries, Compensation, and Employee Benefits | $275,899 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $381,448 | - | - | $381,448 |
| Fees for Services Other | $197,603 | $26,807 | - | $224,410 |
| Occupancy | $150,490 | - | - | $150,490 |
| Current Officers, Directors, Trustees, and Key Employees | $117,755 | $13,083 | - | $130,838 |
| Other Salaries and Wages | $99,917 | - | - | $99,917 |
| Travel | $35,254 | - | - | $35,254 |
| Advertising | $34,913 | - | - | $34,913 |
| Other Employee Benefits | $27,323 | - | - | $27,323 |
| All Other Expenses | $25,403 | - | - | $25,403 |
| Payroll Taxes | $16,752 | $1,069 | - | $17,821 |
| Other Expenses | $7,705 | - | - | $7,705 |
| Information Technology | $6,032 | - | - | $6,032 |
| Office Expenses | - | $5,041 | - | $5,041 |
| Fees for Services Legal | - | $2,178 | - | $2,178 |
| Depreciation Depletion | - | $546 | - | $546 |
| Total Functional Expenses | $1,222,390 | $48,724 | $0 | $1,271,114 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Officers | Stock Sale | No | $860,095 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $869,132 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Liability | Amount |
|---|---|
| Frost & Sullivan - Due To/due From | $1,858,159 |
| Accrued Expenses | $62,506 |
| Accrued Vacation | $14,061 |
| Accrued 401k | $875 |
“990 will be reviewed by the executive director”
“AVAILABLE UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3689 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14941 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29750 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BE THE GLOBAL ORGANIZATION OF CHOICE FOR PROFESSIONALS ENGAGED IN COMPETITIVE INTELLIGENCE AND RELATED DISCIPLINES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 34913 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34913 |
| IRS990/AllOtherContributionsAmt | 0 | 26450 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25403 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25403 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SYLVIA RIOS CORREA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2106215907 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7550 IH 10 WEST STE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78229 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19439 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94934 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13083 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 117755 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130838 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 199840 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 534904 |
| IRS990/CYOtherExpensesAmt | 0 | 995215 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 782410 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 246040 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 275899 |
| IRS990/CYTotalExpensesAmt | 0 | 1271114 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1517154 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 228746 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 325540 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 546 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 546 |
| IRS990/Desc | 0 | PROVIDE CONFERENCES, MEETINGS, AND SEMINARS RELATED TO THE USE OF TECHNIQUES SURROUNDING COMPETITIVE INTELLIGENCE IN DIFFERENT VENUES THROUGHOUT NORTH AMERICA AND EUROPE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8000000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7665772 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1217986 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2178 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2178 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 381448 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 381448 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26807 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 197603 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 224410 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAMERON MACKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WYMAN BRAVARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID FRIGSTAD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 130839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 469025 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 803252 |
| IRS990/GrossReceiptsAmt | 0 | 1851381 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6032 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6032 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65879 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65879 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8000000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7665772 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20800 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2729 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23529 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 334227 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 173390 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO BE THE GLOBAL ORGANIZATION OF CHOICE FOR PROFESSIONALS ENGAGED IN COMPETITIVE INTELLIGENCE AND RELATED DISCIPLINES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6212690 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6458730 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 469025 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 469025 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1787310 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1207042 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 150490 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 150490 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5041 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5041 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27323 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27323 |
| IRS990/OtherExpensesGrp/Desc | 0 | AWARDS & GRANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BANQUET EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7705 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41176 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30619 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7705 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1684598 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1935601 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99917 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99917 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1069 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16752 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17821 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 110284 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 72495 |
| IRS990/PrincipalOfficerNm | 0 | WYMAN BRAVARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NEWSLETTERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 771411 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 771411 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10999 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NEWSLETTERS ARE PUBLISHED MONTHLY AND BOOKS ARE SOLD RELATING TO THE FIELD OF COMPETITIVE INTELLIGENCE. ALL NEWSLETTERS DISSEMINATE INFORMATION REGARDING THE INDUSTRY AND ANLYTIC TOOLS AND TECHNIQUES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4404 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 10999 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8179922 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 566494 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 945519 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8250536 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 308411 |
| IRS990/PYTotalExpensesAmt | 0 | 874905 |
| IRS990/PYTotalRevenueAmt | 0 | 9125441 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 869132 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 246040 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 771411 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 173390 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 179922 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 353312 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 534904 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 534904 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 808861 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 945519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1345895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1414779 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1791325 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6306379 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 534904 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 534904 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07430 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92570 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6659691 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 982251 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1125441 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1345895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1414779 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1791325 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6659691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1517155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1125441 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1345895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1414779 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1791325 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7194595 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 7665772 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2729 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23529 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 875 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 62506 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 14061 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1858159 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED 401K |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | FROST & SULLIVAN - DUE TO/DUE FROM |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2729 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 7665772 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1935601 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | FRIGSTAD & BRAVARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OFFICERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 860095 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | STOCK SALE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 869132 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | FRIGSTAD & BRAVARD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | STOCK SALE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 803253 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 869132 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8129723 |
| IRS990/TotalAssetsEOYAmt | 0 | 8734812 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8129723 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8734812 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 199840 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48724 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1222390 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1271114 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1917033 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2276082 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1917033 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2276082 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6212690 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6458730 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1222390 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 782410 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 130839 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 534904 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 782410 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1517154 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8129723 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8734812 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 35254 |
| IRS990/TravelGrp/TotalAmt | 0 | 35254 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7550 IH 10 WEST 400 |
| IRS990/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 782295825 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WYMAN BRAVARD |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.